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Home My WebLink About328145 07/25/18 . 1y ulC,pbf CITY OF CARMEL, INDIANA VENDOR: 368111 i� ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $*******149.99* r CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 328145 BLDG 2,SUITE 110 CHECK DATE: 07/25/18 EAU CLAIRE WI 54703 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 GH062518 119.99 OTHER EXPENSES 601 5023990 GH062518EX 30.00 OTHER EXPENSES VOUCHER NO. 182166 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 368111 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CYBER MARKETING NETWORK INC CITY OF CARMEL 800 WISCONSIN ST An invoice or bill to be properly itemized must show: kind of service,where performed, UNIT 15 dates service rendered, by whom, rates per day, number of hours, rate per hour, BUILDING2, SUITE 110 numbers of units, price per unit,etc. EAU CLAIRE, WI 54703 Payee $149.99 368111 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CYBER MARKETING NETWORK INC Terms Carmel Water Utility 800 WISCONSIN ST Due Date BOARD MEMBERS UNIT 15 I hereby certify that that attached invoice(s), EAU CLAIRE,WI 54703 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT GH062518 01-6200-06 $119,99 and received except 7/18/2018 GH062518 $119.99 GH062518-_ 01-6200-06 $30.00 7/18/2018 GH062518-EX $30.00 EX I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Cyber Marketing Network, Inc Steel-toe-ShOeS.001111 114VO *,&rm Invoice Number: GH062518 800 Wisconsin St., Unit 15 Building 2,Suite 110 Invoice Date: Jun 25,2018 Eau Claire, WI 54703 Page: 1 Voice: 866-737-7010 Fax: 608-299-2186 MAKE CHECKS PAYABLE TO CYBER MARKETING NETWORK INC. E-mail: paul@steel-toe-shoes.com Br9tTa 3 Shifa �4 City of Carmel Water Department City of Carmel Water Department 3450 W 131st St Greg Hollander Carmel, IN 46074 3450 W 131st St Carmel, IN 46074 PE CustamrIDy CustamerPO� �# ��pa me arms City of Carmel, IN Net 45 Days UPS Ground 8/9/18 Qantrty; Item '' _ : .' ' ,D�scrrjhon _ Unit 'nce, , Amount$ kloveall@carmel.in.gov 1.00 FS2400 Florsheim FS2400 13M-Greg Hollander 119.99 119.99 Subtotal 119.99 Sales Tax 0.00 Total Invoice Amount 119.99 Check/Credit Memo No: Payment/Credit Applied 0.00 11989; a... ...„ Cyber Marketing Network, Inc Q AV V 0 1 C'E Steel-toe-shoes.com Invoice Number: GH062518-EX 800 Wisconsin St., Unit 15 Building 2,Suite 110 Invoice Date: Jul 10,2018 Eau Claire, WI 54703 Page: 1 Voice: 866-737-7010 Fax: 608-299-2186 MAKE CHECKS PAYABLE TO CYBER MARKETING NETWORK INC. E-mail: paul@steel-toe-shoes.com 'Bill Toy ` a :._ City of Carmel Water Department City of Carmel Water Department 3450 W 131st St Greg Hollander Carmel, IN 46074 3450 W 131st St Carmel, IN 46074 Cust TinICl� CustomerPO City of Carmel IN GH062518 Net 45 Days UPS Ground 8/24/18 d- kloveall@carmel.in.gov 1.00 Exchange Charge Exchange Charge on PO#GH062518-FS2400 13M-Greg 30.00 30.00 Hollander-Exchanged for JOW-WK277 13D-Price Difference of $30.00 Subtotal 30.00 Sales Tax 0.00 Total Invoice Amount 30.00 Check/Credit Memo No: Payment/Credit Applied 0.00 Ship From: Ship To: r" u t � Justin Brands Inc. CITY OF CARMEL WATER DEPT 4951 Langdon Road 3450W 131ST ST Dallas,TX 75241 CARMEL,IN 46074 ATTN: GREG HOLLANDER Total Weight:5.50 — � Packed Date: 018 Packing Slip Carrier:UPS-GrounGround Sold To: Carton Count: 1 CYBER MARKETING NETWORK INC Pallet Count: 0 800 WISCONSIN ST BLDG 2#110 I EAU CLAIRE,WI 547033613 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5 6 6.5 7 7.5 8 8.5 9 9.51 10 10.5 11 11.5 12 12.5 13 13.5 14 14.5 15 15.5 16 16.5 17 17.5 Totals F .. ... Brand.Work eoo �a StyleWl(277, dfh:Q ,CafegoryDese TOBAR BROWN 4EYE STEEL TOE .Gendei a,Mensf _-_< ` 1 1 Customer PO: GH0625181 Sales Order:0006913142 Delivery Number:0800069627 TOTAL PAIRS: 1 I VA Page 1 of 1 Printed%7/11/2018 12:05:12 AM